|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARSIKERE
|
KN-16-002-001-008/5
(YADAVANAHALLI)
|
1516002001NRG23260920220333164
|
26/09/2022
|
GOWRAMMA
|
1516002001WL033883
|
GOWRAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5060824477
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-001-008/5
(YADAVANAHALLI)
|
1516002001NRG23260920220333163
|
26/09/2022
|
MANJULA
|
1516002001WL033883
|
MANJULA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5060824485
|
|
MANJULA T
|
HDFC BANK LTD(607152)
|
|
3
|
ARSIKERE
|
KN-16-002-001-008/5
(YADAVANAHALLI)
|
1516002001NRG23260920220333161
|
26/09/2022
|
SANNANJAPPA
|
1516002001WL033883
|
SANNANJAPPA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5060824481
|
|
SANNA NANJEGOWDA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-001-008/5
(YADAVANAHALLI)
|
1516002001NRG23260920220333162
|
26/09/2022
|
THIMMEGOWDA
|
1516002001WL033883
|
THIMMEGOWDA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5060824483
|
|
THIMMEGOWDA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-001-011/163
(YADAVANAHALLI)
|
1516002001NRG23260920220333165
|
26/09/2022
|
gangadharashetti
|
1516002001WL033883
|
gangadharashetti
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5060824478
|
|
GANGADARASHETTY
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-001-011/163
(YADAVANAHALLI)
|
1516002001NRG23260920220333166
|
26/09/2022
|
ratnamma
|
1516002001WL033883
|
ratnamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5060824482
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-001-011/283
(YADAVANAHALLI)
|
1516002001NRG23260920220333167
|
26/09/2022
|
Mamatha d s
|
1516002001WL033883
|
Mamatha d s
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5060824480
|
|
MAMATHA D S
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-001-011/284
(YADAVANAHALLI)
|
1516002001NRG23260920220333169
|
26/09/2022
|
AMBIKAMMA
|
1516002001WL033883
|
AMBIKAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5060824479
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
9
|
ARSIKERE
|
KN-16-002-001-011/284
(YADAVANAHALLI)
|
1516002001NRG23260920220333168
|
26/09/2022
|
Nilakantaswamy
|
1516002001WL033883
|
Nilakantaswamy
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5060824484
|
|
NEELAKANTA SWAMY S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|